Tax Account 001-372-10

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Owners

HUNTER, WARREN E & A LAURA TRS
316 KAY WAY
YERINGTON, NV 89447-0000

HUNTER, A LAURA TR

Account Summary

Account ID	001-372-10
Account Type	Real Estate
Location	316 KAY WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-372-10

Account Type

Real Estate

Location

316 KAY WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.97
Total	$1,945.97
Paid	$1,945.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,945.97

Total

$1,945.97

Paid

$1,945.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$487.97	$0.00	$487.97	$487.97	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.31	$0.00	$1,889.31	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,834.28	$0.00	$1,834.28	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,780.85	$0.00	$1,780.85	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,730.02	$17.28	$1,747.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,678.65	$0.00	$1,678.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,629.76	$0.00	$1,629.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,582.28	$0.00	$1,582.28	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,542.18	$0.00	$1,542.18	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK 5684	$-486.00	$0.00
01/06/2025	PAYMENT	HUNTER, AMANDA CHECK 5662	$-486.00	$486.00
10/07/2024	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK 5628	$-486.00	$972.00
08/19/2024	PAYMENT	HUNTER, AMANDA LAURA CHECK 5606	$-487.97	$1,458.00
07/16/2024	BILL	HUNTER, WARREN E & A LAURA TRS	$1,945.97	$1,945.97
03/01/2024	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK 5560	$-472.00	$0.00
01/02/2024	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK 5539	$-472.00	$472.00
09/29/2023	PAYMENT	HUNTER, ARMANDA CHECK 5507	$-472.00	$944.00
08/21/2023	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK 5491	$-473.31	$1,416.00
07/17/2023	BILL	HUNTER, WARREN E & A LAURA TRS	$1,889.31	$1,889.31
03/06/2023	PAYMENT	HUNTER, AMANDA CHECK 5432	$-458.00	$0.00
01/04/2023	PAYMENT	HUNTER, ARMANDA LAURA CHECK 5410	$-458.00	$458.00
10/12/2022	PAYMENT	HUNTER, LAURA CHECK 5359	$-458.00	$916.00
08/24/2022	PAYMENT	HUNTER, ARMANDA LAURA CHECK 5344	$-460.28	$1,374.00
07/15/2022	BILL	HUNTER, WARREN E & A LAURA TRS	$1,834.28	$1,834.28
03/04/2022	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK 5278	$-445.18	$0.00
12/13/2021	PAYMENT	HUNTER, ARMANDA LAURA CHECK 5243	$-445.18	$445.18
10/01/2021	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK CK. 5202	$-445.18	$890.36
08/13/2021	PAYMENT	HUNTER, ARMANDA LAURA CHECK 5187	$-445.31	$1,335.54
07/14/2021	BILL	HUNTER, WARREN E & A LAURA TRS	$1,780.85	$1,780.85
04/12/2021	PAYMENT	HUNTER, ARMANDA LAURA CHECK 5131	$-18.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.28
03/17/2021	PAYMENT	ARMANDA LAURA HUNTER CHECK 5128	$-432.00	$17.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.28	$449.28
01/08/2021	PAYMENT	HUNTER, AMANDA CHECK 5090	$-432.00	$432.00
10/08/2020	PAYMENT	HUNTER, ARMANDA LAURA CHECK NUM: 5034	$-432.00	$864.00
08/18/2020	PAYMENT	HUNTER, ARMANDA CHECK NUM: 5004	$-433.02	$1,296.00
07/09/2020	BILL	HUNTER, WARREN E & A LAURA TRS	$1,729.02	$1,729.02
03/03/2020	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4945	$-419.00	$0.00
01/07/2020	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4932	$-419.00	$419.00
10/04/2019	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4902	$-419.00	$838.00
08/13/2019	PAYMENT	HUNTER, LAURA CHECK NUM: 4893	$-421.65	$1,257.00
07/10/2019	BILL	HUNTER, WARREN E & A LAURA TRS	$1,678.65	$1,678.65
03/05/2019	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4848	$-407.00	$0.00
01/04/2019	PAYMENT	HUNTER, ARMANDA CHECK NUM: 4827	$-407.00	$407.00
10/08/2018	PAYMENT	HUNTER, WARREN E & ARMANDA CHECK NUM: 4807	$-407.00	$814.00
08/17/2018	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4799	$-408.76	$1,221.00
07/10/2018	BILL	HUNTER, WARREN E & A LAURA TRS	$1,629.76	$1,629.76
03/02/2018	PAYMENT	HUNTER, WARREN E & ARMANDA CHECK NUM: 4761	$-395.00	$0.00
12/29/2017	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4746	$-395.00	$395.00
10/03/2017	PAYMENT	HUNTER, WARREN E & A LAURA CHECK NUM: 4726	$-395.00	$790.00
08/14/2017	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4703	$-397.28	$1,185.00
07/10/2017	BILL	HUNTER, WARREN E & A LAURA TRS	$1,582.28	$1,582.28
03/03/2017	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4668	$-385.00	$0.00
12/06/2016	PAYMENT	HUNTER, WARREN & ARMANDA CHECK NUM: 4649	$-385.00	$385.00
10/06/2016	PAYMENT	HUNTER, WARREN E & ARMANDA CHECK NUM: 4638	$-385.00	$770.00
08/08/2016	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4623	$-387.18	$1,155.00
07/11/2016	BILL	HUNTER, WARREN E & A LAURA TRS	$1,542.18	$1,542.18
03/03/2016	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4595	$-384.00	$0.00
01/07/2016	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4588	$-783.36	$384.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.36	$1,167.36
08/13/2015	PAYMENT	HUNTER, WARREN & ARMANDA CHECK NUM: 4566	$-387.10	$1,152.00
07/07/2015	BILL	HUNTER, WARREN E & A LAURA TRS	$1,539.10	$1,539.10
03/02/2015	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4542	$-373.00	$0.00
01/08/2015	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4534	$-373.00	$373.00
10/06/2014	PAYMENT	HUNTER, WARREN E & A LAURA CHECK NUM: 4518	$-373.00	$746.00
08/14/2014	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4507	$-375.27	$1,119.00
07/08/2014	BILL	HUNTER, WARREN E & A LAURA TRS	$1,494.27	$1,494.27
03/04/2014	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4477	$-362.00	$0.00
01/06/2014	PAYMENT	HUNTER, WARREN & ARMANDA CHECK NUM: 4472	$-362.00	$362.00
10/07/2013	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4446	$-362.00	$724.00
08/16/2013	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4436	$-364.75	$1,086.00
07/08/2013	BILL	HUNTER, WARREN E & A LAURA TRS	$1,450.75	$1,450.75
04/08/2013	PAYMENT	HUNTER, WARREN E ARMANDA CHECK NUM: 4417	$-379.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.60	$379.60
01/07/2013	PAYMENT	HUNTER, WARREN & ARMANDA CHECK NUM: 4404	$-365.00	$365.00
09/21/2012	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4382	$-365.00	$730.00
08/13/2012	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4373	$-366.26	$1,095.00
07/10/2012	BILL	HUNTER, WARREN E & A LAURA TRS	$1,461.26	$1,461.26
03/05/2012	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4240	$-438.00	$0.00
01/06/2012	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK NUM: 4169	$-438.00	$438.00
10/03/2011	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK NUM: 4072	$-438.00	$876.00
08/11/2011	PAYMENT	HUNTER, WARREN E & ARMANDA CHECK NUM: 4016	$-440.95	$1,314.00
07/08/2011	BILL	HUNTER, WARREN E & A LAURA TRS	$1,754.95	$1,754.95
03/09/2011	PAYMENT	HUNTER, WARREN E & ARMANDA CHECK NUM: 3853	$-444.00	$0.00
12/30/2010	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 0 NUM: 3780	$-444.00	$444.00
10/07/2010	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 94-7074 NUM: 3664	$-444.00	$888.00
08/10/2010	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 94-7074 NUM: 3606	$-445.39	$1,332.00
07/08/2010	BILL	HUNTER, WARREN E & A LAURA TRS	$1,777.39	$1,777.39
02/23/2010	PAYMENT	HUNTER, WARREN E & AMANDA CHECK BANK: 94-7074 NUM: 3377	$-469.00	$0.00
01/05/2010	PAYMENT	HUNTER, WARREN E & ARMANDA CHECK BANK: 94-7074 NUM: 3307	$-469.00	$469.00
10/02/2009	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 94-7074 NUM: 3157	$-469.00	$938.00
08/14/2009	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK BANK: 94-7074 NUM: 3079	$-471.25	$1,407.00
07/06/2009	BILL	HUNTER, WARREN E & A LAURA TRS	$1,878.25	$1,878.25
03/26/2009	PAYMENT	HUNTER, WARREN E & AMANDA L CHECK BANK: 94-7074 NUM: 2888	$-480.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.48	$480.48
01/06/2009	PAYMENT	HUNTER, WARREN E & ARMANDA CHECK BANK: 94-7074 NUM: 2775	$-462.00	$462.00
10/03/2008	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK BANK: 94-7074 NUM: 2614	$-462.00	$924.00
08/08/2008	PAYMENT	HUNTER, WARREN E & ARMANDA L. CHECK BANK: 94-7074 NUM: 2543	$-464.42	$1,386.00
07/15/2008	BILL	HUNTER, WARREN E & A LAURA TRS	$1,850.42	$1,850.42
03/25/2008	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK BANK: 94-7074 NUM: 2368	$-17.96	$0.00
03/25/2008	PAYMENT	HUNTER, WARREN E & ARMANDA L CHECK BANK: 94-7074 NUM: 2367	$-449.00	$17.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.96	$466.96
01/03/2008	PAYMENT	Hunter, Warren & Armanda CHECK BANK: 94-7074 NUM: 2270	$-449.00	$449.00
10/01/2007	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 94-7074 NUM: 2137	$-449.00	$898.00
08/16/2007	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 94-7074 NUM: 2080	$-449.53	$1,347.00
07/12/2007	BILL	HUNTER, WARREN E & A LAURA TRS	$1,796.53	$1,796.53
03/07/2007	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 94-7074 NUM: 1881	$-436.00	$0.00
12/29/2006	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 94-7074 NUM: 1796	$-436.00	$436.00
10/04/2006	PAYMENT	HUNTER, WARREN E CHECK BANK: 94-7074 NUM: 1677	$-17.45	$872.00
10/04/2006	PAYMENT	HUNTER, WARREN E CHECK BANK: 94-7074 NUM: 1673	$-872.19	$889.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.45	$1,761.64
07/12/2006	BILL	HUNTER, WARREN E & A LAURA TRS	$1,744.19	$1,744.19
01/10/2006	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 94-7074 NUM: 1352	$-846.00	$0.00
11/14/2005	PAYMENT	HUNTER, WARREN & ARMANDA CHECK BANK: 94-7074 NUM: 1265	$-439.92	$846.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.92	$1,285.92
08/19/2005	PAYMENT	HUNTER, WARREN E/ARMANDA L CHECK BANK: 94-7074 NUM: 1146	$-424.39	$1,269.00
07/15/2005	BILL	HUNTER, WARREN E & A LAURA TRS	$1,693.39	$1,693.39
03/09/2005	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 90-7118 NUM: 4605	$-421.00	$0.00
01/12/2005	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 90-7118 NUM: 4511	$-421.00	$421.00
10/04/2004	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 90-7118 NUM: 4347	$-421.00	$842.00
08/18/2004	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 90-7118 NUM: 4271	$-423.78	$1,263.00
07/08/2004	BILL	HUNTER, WARREN E & A LAURA TRS	$1,686.78	$1,686.78
03/03/2004	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 90-7118 NUM: 4006	$-414.92	$0.00
01/07/2004	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 90-7118 NUM: 3924	$-414.92	$414.92
10/02/2003	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 90-7118 NUM: 3769	$-414.92	$829.84
08/12/2003	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 90-7118 NUM: 3686	$-414.92	$1,244.76
07/18/2003	BILL	HUNTER, WARREN E & A LAURA TRS	$1,659.68	$1,659.68
03/07/2003	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 3435	$-398.00	$0.00
01/06/2003	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 3327	$-398.00	$398.00
10/08/2002	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 11-7000 NUM: 3162	$-398.00	$796.00
08/08/2002	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 3077	$-401.35	$1,194.00
07/12/2002	BILL	HUNTER, WARREN E & A LAURA TRS	$1,595.35	$1,595.35
04/09/2002	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 2891	$-15.64	$0.00
04/05/2002	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 2890	$-391.09	$15.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.64	$406.73
01/08/2002	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 2729	$-391.09	$391.09
10/01/2001	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 2550	$-391.09	$782.18
08/02/2001	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 11-7000 NUM: 2445	$-391.34	$1,173.27
07/12/2001	BILL	HUNTER, WARREN E & A LAURA TRS	$1,564.61	$1,564.61
03/06/2001	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 11-7000 NUM: 2187	$-346.03	$0.00
12/28/2000	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 2068	$-346.03	$346.03
10/03/2000	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 1877	$-346.03	$692.06
08/24/2000	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 11-7000 NUM: 1785	$-346.31	$1,038.09
07/17/2000	BILL	HUNTER, WARREN E & A LAURA TRS	$1,384.40	$1,384.40
03/08/2000	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 11-7000 NUM: 1491	$-359.18	$0.00
01/17/2000	PAYMENT	HUNTER, WARREN E & A LAURA CHECK BANK: 11-7000 NUM: 1406	$-359.18	$359.18
10/08/1999	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 11-7000 NUM: 1238	$-359.18	$718.36
08/10/1999	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK BANK: 11-7000 NUM: 1140	$-359.50	$1,077.54
07/17/1999	BILL	HUNTER, WARREN E & A LAURA TRS	$1,437.04	$1,437.04
03/05/1999	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK	$-352.00	$0.00
01/07/1999	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK	$-352.00	$352.00
10/07/1998	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK	$-352.00	$704.00
08/06/1998	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK	$-352.21	$1,056.00
07/13/1998	BILL	HUNTER, WARREN E & A LAURA TRS	$1,408.21	$1,408.21
03/04/1998	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK	$-343.69	$0.00
01/09/1998	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK	$-343.69	$343.69
10/08/1997	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK	$-343.69	$687.38
08/04/1997	PAYMENT	HUNTER, WARREN E & A LAURA TRS CHECK	$-343.84	$1,031.07
07/14/1997	BILL	HUNTER, WARREN E & A LAURA TRS	$1,374.91	$1,374.91
03/07/1997	PAYMENT	HUNTER, WARREN E & A LAURA TRS	$-340.72	$0.00
01/13/1997	PAYMENT	HUNTER, WARREN E & A LAURA TRS	$-340.72	$340.72
10/16/1996	PAYMENT	HUNTER, WARREN E & A LAURA TRS	$-340.72	$681.44
08/21/1996	PAYMENT	HUNTER, WARREN E & A LAURA TRS	$-340.89	$1,022.16
07/18/1996	BILL	HUNTER, WARREN E & A LAURA TRS	$1,363.05	$1,363.05